Energy and Utilities Alliance - Economic Data for October 2014

Page 1

Latest Economic Data – October 2014 Table of Contents (Clickable links) Industry Statistics ...............................................................................................................2 Industry Data ....................................................................................................................2 Industry Charts ................................................................................................................3 Macroeconomic Statistics ..................................................................................................9 Macroeconomic Data .......................................................................................................9 Macroeconomic Charts ................................................................................................. 11 Government Scheme Statistics ........................................................................................ 16 Government Data ........................................................................................................... 16 Government Charts........................................................................................................ 18 Regional Housing Statistics ............................................................................................. 22 Housing Data .................................................................................................................. 22 Housing Charts .............................................................................................................. 25 Notes, Sources and Descriptions ..................................................................................... 26


Industry Statistics Industry Data October

Total Domestic Gas Boiler Sales

Combi System Regular Total

Hot Water Storage Cylinders

Conventional Renewable Total

Radiators Solar Thermal Panels (m2)

Installed Smart Meters*

Total Flat Plate Vacuum Total Electric Gas Total

2014

2013

128,823

141,246

13,546

Year-to-date % change

Previous 12 months % change

November 2013 October 2014

November 2012 October 2013

% change

2014

2013

-8.80%

1,053,224

1,027,227

2.53%

1,291,341

1,245,258

3.70%

13,307

1.80%

109,605

100,370

9.20%

130,232

122,276

6.51%

28,300

31,091

-8.98%

210,754

212,579

-0.86%

261,650

258,438

1.24%

170,669

185,644

-8.07%

1,373,583

1,340,176

2.49%

1,683,223

1,625,972

3.52%

42,703

43,240

-1.24%

381,048

369,126

3.23%

447,639

441,653

1.36%

3,083

3,211

-3.99%

28,202

29,893

-5.66%

33,137

36,840

-10.05%

45,786

46,451

-1.43%

409,250

399,019

2.56%

480,776

478,493

0.48%

629,814

588,883

6.95%

5,185,367

4,833,402

7.28%

6,179,336

5,775,408

6.99%

1,929.4980

2,145.9800

-10.09%

22321.204

24342.586

-8.30%

25700.394

29523.23

-12.95%

368.7620

397.6360

-7.26%

5384.047

6924.958

-22.25%

6682.911

8517.563

-21.54%

2,298.2600

2,543.6160

-9.65%

27705.251

31267.544

-11.39%

32383.305

38040.793

-14.87%

60,216

45,456

32.47%

121,380

58,134

108.79%

234,615

59,841

292.06%

37,113

35,130

5.64%

74,593

46,093

61.83%

149,513

47,695

213.48%

97,329

80,586

20.78%

195,973

104,227

88.03%

384,128

107,536

257.21%

* Quarterly data 2

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Industry Charts

Boiler Sales by Type (Oct 2014 YTD)

Combi

System

Regular

3

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Total Monthly Boiler Sales 200000

180000

160000

Monthly Boiler Sales

140000

120000

100000

80000

60000

40000

20000

0

Month

4

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Hot Water Storage Cyclinder Sales by Type (Oct 2014 YTD)

Conventional

Renewable

5

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Total Monthly Hot Water Storage Cylinder Sales 60000

Hot Water Storae Cylinder Sales

50000

40000

30000

20000

10000

0

Month

6

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Solar Thermal Panels Sales by Type (YTD Oct 2014)

Flat Plate

7

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Vacuum


Monthly Solar Thermal Panel Sales 5000.0000 4500.0000

Solar Thermal Panel Sales m²

4000.0000

3500.0000 3000.0000 2500.0000 2000.0000 1500.0000 1000.0000 500.0000

0.0000

Month

8

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Macroeconomic Statistics Macroeconomic Data October

Housing

Consumers

Starts* Completions* House price index* Average House Price (£)* Transactions** Mortgages £m Consumer confidence Retail sales value including fuel Retail sales value excluding fuel New car sales

Real GDP (CVM, £m)* Real GDP per capita (CVM, £)* Inflation - CPI Inflation - RPI Macroeconomic Inflation - PPI (Output) Indicators Inflation - PPI (Input) Unemployment rate (%) Economically inactive rate (%) Net debt (£bn) Net debt (% of GDP)

Year-to-date % change

2014

2013

33,000

32,600

1.23%

105,620

92,000

14.80%

31,130

28,740

8.32%

88,690

81,060

9.41%

374.50

338.94

10.49%

£188,810

£170,918

10.47%

98,490

95,390

3.25%

896,310

£19,000

£17,545

8.29%

£173,071

£142,367

21.57%

-2

-11

108.5

105.6

2.75%

110.8

107.2

3.36%

179,714

157,314

14.24%

2,137,910

1,952,238

9.51%

£428,415

£415,915

3.01%

£6,595

£6,478

1.81%

128.5

126.9

1.26%

257.7

251.9

2.30%

108

108.5

-0.46%

105.9

115.6

-8.39%

6

7.1

-15.49%

22.2

22.3

-0.45%

£1,449

£1,368

5.97%

79.5

78.2

1.66%

9

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2014

2013

% change

*Quarterly data **September 2014 is most recent available data


Energy Price Indices

Gas* Electricity* All fuels*

137.9

131.3

5.10%

128.2

121.4

5.58%

112.0

110.4

1.42%

10

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Macroeconomic Charts

Property Transactions 120,000

Monthly Property Transactions

100,000

80,000

60,000

40,000

20,000

0 May-13

Jun-13

Jul-13

Aug-13

Sep-13

Oct-13

Nov-13

Dec-13

Jan-14

Feb-14

Mar-14

Month

11

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Apr-14

May-14

Jun-14

Jul-14

Aug-14

Sep-14

Oct-14


Consumer Confidence 5

0

-5

Consumer Confidence

-10

-15

-20

-25

-30

-35

Month

12

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Retail Sales Value

110

108

Retail Sales Value

106

104

102

100

98

Month

13

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Inflation 130.0

125.0

Inflation Index

120.0

115.0

110.0

105.0

100.0

Month CPI

PPI - Output

PPI - Input

14

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Net Debt (% of GDP) 81

80

79

% of GDP

78

77

76

75

74

73

Month

15

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Government Scheme Statistics Government Data October 2014 Non-Domestic RHI Applications

Domestic RHI Applications

Boiler Installations

Measures Installed using GDF

Total

116

2013

Year-to-date % change

2014

219

-47.03%

5,358

ASHP GSHP Biomass Solar Thermal

6,289

GD Finance ECO GDHIF Boiler GDHIF FGHR GD Cashback

265

178

48.88%

1090

3,997

21,831

-81.69%

124673

895

-92.40%

3810

Boilers Cavity Wall Insulation Loft Insulation Micro-generation Other Heating Other Insulation Solid Wall Insulation Window Glazing

2,641 3,690 3,867

825 793 68 1,564 293 669 1,981 519 673 1,170 10

16

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2013 2,199

% change 143.66%


GD Assessments

GD Plans

Total New Plans Pending Plans Live Plans Total Plans

33,191

16,672

99.08%

259,875

2,434

360

576.11%

11,057

1,534

594

158.25%

8,009

3,239

219

1379.00%

16,488

7,207

1,173

514.41%

35,554

17

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101,848

155.16%


Government Charts

Non-domestic RHI Applications 1,800

1,600

1,400

Applications

1,200

1,000

800

600

400

200

0

Month

18

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Domestic RHI Applications by Technology

ASHP

GSHP

Biomass

Solar Thermal

19

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Green Deal Assessments 40000

35000

30000

Assessments

25000

20000

15000

10000

5000

0

20

Month

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Total Green Deal Plans

8000

7000

6000

Plans

5000

4000

3000

2000

1000

0 May-13

Jun-13

Jul-13

Aug-13

Sep-13

Oct-13

Nov-13

Dec-13

Jan-14

Feb-14

Mar-14

Month

21

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Apr-14

May-14

Jun-14

Jul-14

Aug-14

Sep-14

Oct-14


Regional Housing Statistics Housing Data October

Average House Price* (£)

* Quarterly data

North Yorkshire & Humberside North West East Midlands West Midlands East Anglia Outer South-East Outer Metropolitan London South West Wales Scotland Northern Ireland UK

% change

2014

2013

£121,990

£116,909

4.35%

£145,265

£137,634

5.54%

£146,760

£138,375

6.06%

£157,293

£145,930

7.79%

£164,067

£151,035

8.63%

£194,680

£175,323

11.04%

£234,370

£207,129

13.15%

£298,558

£261,090

14.35%

£401,072

£331,338

21.05%

£209,121

£191,422

9.25%

£144,096

£137,169

5.05%

£142,288

£135,192

5.25%

£119,782

£108,671

10.22%

£188,810

£170,918

10.47%

22

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October 2014 Black Country Buckinghamshire Thames Valley Cheshire and Warrington Coast to Capital Cornwall and the Isles of Scilly Coventry and Warwickshire Cumbria

House Starts* **

* Quarterly data ** Q2 is most recent available data

Derby, Derbyshire, Nottingham and Nottinghamshire Dorset Enterprise M3 Gloucestershire Greater Birmingham and Solihull Greater Cambridge and Greater Peterborough Lincolnshire Greater Manchester Heart of the South West Hertfordshire Humber Lancashire Leeds City Region Leicester and Leicestershire Liverpool City Region Pan London New Anglia North Eastern Local Enterprise Partnerships Northamptonshire Oxfordshire Sheffield City Region Solent South East South East Midlands Stoke and Staffordshire Swindon and Wiltshire Tees Valley Thames Valley Berkshire The Marches Enterprise Partnership West of England Worcestershire York and North Yorkshire

23

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2013

% change

650

700

-7.14%

450

490

-8.16%

620

650

-4.62%

1,520

1,090

39.45%

2,370

540

338.89%

730

400

82.50%

360

300

20.00%

1,000

870

14.94%

490

410

19.51%

1,230

1,660

-25.90%

570

580

-1.72%

530

480

10.42%

1,180

1,200

-1.67%

740

590

25.42%

1,190

1,180

0.85%

1,790

1,570

14.01%

570

770

-25.97%

230

350

-34.29%

1,130

590

91.53%

1,680

1,440

16.67%

1,180

780

51.28%

450

700

-35.71%

4,600

5,040

-8.73%

1,120

1,010

10.89%

1,290

1,240

4.03%

730

710

2.82%

510

490

4.08%

970

840

15.48%

1,040

1,110

-6.31%

2,550

2,000

27.50%

1,880

1,780

5.62%

530

520

1.92%

890

640

39.06%

540

590

-8.47%

550

600

-8.33%

880

580

51.72%

960

680

41.18%

580

500

16.00%

680

510

33.33%


October 2014 Black Country Buckinghamshire Thames Valley Cheshire and Warrington Coast to Capital Cornwall and the Isles of Scilly Coventry and Warwickshire Cumbria

House Completions* **

* Quarterly data ** Q2 is most recent available data

Derby, Derbyshire, Nottingham and Nottinghamshire Dorset Enterprise M3 Gloucestershire Greater Birmingham and Solihull Greater Cambridge and Greater Peterborough Lincolnshire Greater Manchester Heart of the South West Hertfordshire Humber Lancashire Leeds City Region Leicester and Leicestershire Liverpool City Region Pan London New Anglia North Eastern Local Enterprise Partnerships Northamptonshire Oxfordshire Sheffield City Region Solent South East South East Midlands Stoke and Staffordshire Swindon and Wiltshire Tees Valley Thames Valley Berkshire The Marches Enterprise Partnership West of England Worcestershire York and North Yorkshire

24

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2013

% change

490

560

-12.50%

370

500

-26.00%

460

450

2.22%

1,100

1,620

-32.10%

540

410

31.71%

450

530

-15.09%

370

230

60.87%

970

890

8.99%

370

350

5.71%

910

950

-4.21%

530

550

-3.64%

660

500

32.00%

1,240

1,070

15.89%

630

690

-8.70%

910

810

12.35%

1,480

1,470

0.68%

560

590

-5.08%

400

360

11.11%

590

500

18.00%

1,210

1,200

0.83%

960

800

20.00%

430

400

7.50%

5,480

4,550

20.44%

940

970

-3.09%

970

940

3.19%

730

440

65.91%

320

250

28.00%

860

810

6.17%

840

880

-4.55%

1,850

1,780

3.93%

1,930

1,490

29.53%

470

460

2.17%

630

540

16.67%

470

280

67.86%

460

720

-36.11%

390

490

-20.41%

750

780

-3.85%

470

350

34.29%

480

350

37.14%


Housing Charts

Regional Average House Price 200,000 190,000 180,000

Average Price (ÂŁ)

170,000 160,000 150,000 140,000 130,000 120,000

110,000 100,000 Q4 - 2012

Q1 - 2013

Q2 - 2013

Q3 - 2013

Q4 - 2013

Q1 - 2014

Quarter Wales

Scotland

Northern Ireland

25

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UK

Q2 - 2014

Q3 - 2014


Notes, Sources and Descriptions INDUSTRY TOTAL DOMESTIC GAS BOILER SALES

Description Number of combi boilers sold in preceding month, within the domestic market. Number of system boilers sold in preceding month, within the domestic market. Number of regular boilers sold in preceding month, within the domestic market.

Source Member companies

Total

Total number of boilers (all types) sold in preceding month, within the domestic market.

Member companies

Conventional

Number of conventional hot water storage cylinders sold in preceding month, within the domestic market. Number of renewable hot water storage cylinders sold in preceding month, within the domestic market. Total number of conventional hot water storage cylinders (all types) sold in preceding month, within the domestic market.

Member companies

Total

Total number of radiators sold in preceding month.

Member companies

Flat Plate

Solar Thermal Panels (Flat Plate) sold in preceding month, expressed in square metres.

Member companies

Vacuum

Solar Thermal Panels (Vacuum) sold in preceding month, expressed in square metres.

Member companies

Total

Solar Thermal Panels (All) sold in preceding month, expressed in square metres.

Member companies

Electric

Number of electricity smart meters installed in previous quarter.

www.gov.uk - Smart meters statistics

Combi System Regular

HOT WATER STORAGE CYLINDERS

Renewable Total

RADIATORS SOLAR THERMAL PANELS (M2)

INSTALLED SMART METERS 26

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Member companies Member companies

Member companies Member companies


Gas

Number of gas smart meters installed in previous quarter.

www.gov.uk - Smart meters statistics

Total

Total number smart meters installed in previous quarter.

www.gov.uk - Smart meters statistics

Description A dwelling is counted as started on the date work begins on the laying of the foundation. A dwelling is regarded as complete when it becomes ready for occupation or when a completion certificate is issued. Average UK house price, adjusted for inflation using the Retail Price Index. In order to control for variations in the mix of properties being sold, complex statistical methods are employed to calculate this statistic.

Source www.gov.uk - House building statistics www.gov.uk - House building statistics Nationwide Building Society House Price Index

House price index

Average house price. Expressed as an index number for ease of comparison with prior values.

Nationwide Building Society House Price Index

Average House Price (£)

Average UK house price, unadjusted for inflation.

Nationwide Building Society House Price Index

Transactions

Estimate of the number of residential and non-residential property transactions in the UK and its constituent countries.

www.gov.uk - Monthly Property Transactions

Gross mortgage lending (£m)

All new lending done in a given period, including remortgaging and new loans for house purchase.

Council of Mortgage Lenders Statistics

MACROECONOMIC

HOUSING

Starts Completions House prices (£) inflation (RPI) adjusted

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CONSUMERS

MACROECONOMIC INDICATORS

Consumer confidence

Measures the level of optimism that consumers have about the performance of the economy in the next 12 months. The GfK Consumer Confidence is derived from a survey of 2,000 consumers who are asked to rate the relative level of past and future economic conditions including personal financial situation, climate for major purchases, overall economic situation and savings level.

GfK - Consumer Confidence

Retail sales value including fuel Retail sales value excluding fuel

An aggregated measure of the sales of retail goods over a stated time period, including fuel sales. An aggregated measure of the sales of retail goods over a stated time period, excluding fuel sales.

Office of National Statistics - Key Economic Time Series Office of National Statistics - Key Economic Time Series

New car sales

Number of new car registrations in the preceding month.

Society of Motor Manufacturers and Traders

Real GDP (CVM)

Gross Domestic Product at chained volume measure. Monetary value of all the finished goods and services produced within a country's borders. The effects of inflation are accounted for using a chained volume measure.

Office of National Statistics - Key Economic Time Series

Real GDP per capita (CVM) Inflation - CPI

Real GDP (CVM) divided by the number of people in the country.

Office of National Statistics - Key Economic Time Series Office of National Statistics - Key Economic Time Series

Inflation - RPI

The retail price index (RPI) and the consumer price index (CPI) are both measures of the price of goods and services in the UK. The retail price index, or the RPI, shows the changes in the cost of living. It reflects the movement of prices in a range of goods and services used regularly, such as food, heating, housing, household goods, bus fares and petrol.

The retail price index (RPI) and the consumer price index (CPI) are both measures of the price of goods and services in the UK.

28

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Office of National Statistics - Key Economic Time Series


ENERGY PRICE INDICES

Inflation - PPI (Output)

The PPI provides an estimate of the price of goods bought and sold by UK manufacturers. The output price index is a measure of the price of goods and services sold as output by domestic producers.

Office of National Statistics - Key Economic Time Series

Inflation - PPI (Input)

The PPI provides an estimate of the price of goods bought and sold by UK manufacturers. The input price index measures the price of materials and fuels bought by UK manufacturers for processing.

Office of National Statistics - Key Economic Time Series

Unemployment rate (%)

The unemployment rate gives the number of unemployed persons as a percentage of the labour force.

Office of National Statistics - Key Economic Time Series

Economically inactive rate (%)

People who are not in work, but who do not satisfy the criteria for ILO unemployment (wanting a job, seeking in the last four weeks and available to start in the next two), expressed as a percentage of the 16 and over population.

Office of National Statistics - Key Economic Time Series

Net Debt (ÂŁbn)

Net government debt excluding financial intervention.

Office of National Statistics - Key Economic Time Series

Net Debt (% of GDP)

Net government debt excluding financial intervention, expressed as a percentage of GDP.

Office of National Statistics - Key Economic Time Series

Gas

Gas price, expressed as an index number.

Electricity

Electricity price, expressed as an index number.

All fuels

All fuel price, expressed as an index number.

www.gov.uk - Domestic energy price statistics www.gov.uk - Domestic energy price statistics www.gov.uk - Domestic energy price statistics

Total

Description Number of non-domestic Renewable Heat Incentive applications.

GOVERNMENT NON-DOMESTIC RHI APPLICATIONS 29

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Source www.gov.uk - RHI Monthly deployment data


DOMESTIC RHI APPLICATIONS

BOILER INSTALLATIONS

MEASURES INSTALLED USING GDF

ASHP

Domestic Renewable Heat Incentive applications - Air source heat pump

www.gov.uk - RHI Monthly deployment data

GSHP Biomass

Domestic Renewable Heat Incentive applications - Ground source heat pump Domestic Renewable Heat Incentive applications - Biomass

Solar Thermal

Domestic Renewable Heat Incentive applications - Solar thermal

www.gov.uk - RHI Monthly deployment data www.gov.uk - RHI Monthly deployment data www.gov.uk - RHI Monthly deployment data

GD Finance

Boiler installations using Green Deal Finance.

www.gov.uk - Green Deal and ECO Statistics

ECO

Boiler installations using Energy Companies Obligation.

www.gov.uk - Green Deal and ECO Statistics

GDHIF Boiler

Boiler installations through Green Deal Home Improvement Fund (Boiler).

www.gov.uk - Green Deal and ECO Statistics

GDHIF FGHR

Boiler installations through Green Deal Home Improvement Fund (Flue Gas Heat Recovery).

www.gov.uk - Green Deal and ECO Statistics

GD Cashback

Boiler installations using Green Deal Cashback voucher.

www.gov.uk - Green Deal and ECO Statistics

Boilers

Boilers installed using Green Deal Finance.

Cavity Wall Insulation

Cavity Wall Insulation installed using Green Deal Finance.

Loft Insulation

Loft insulation installed using Green Deal Finance.

Micro-generation

Micro-generation measures installed using Green Deal Finance.

Other Heating

Other heating measures installed using Green Deal Finance.

www.gov.uk - Green Deal and ECO Statistics www.gov.uk - Green Deal and ECO Statistics www.gov.uk - Green Deal and ECO Statistics www.gov.uk - Green Deal and ECO Statistics www.gov.uk - Green Deal and ECO Statistics

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GD ASSESSMENTS

GD PLANS

Other Insulation

Other insulation measures installed using Green Deal Finance.

www.gov.uk - Green Deal and ECO Statistics

Solid Wall Insulation

Solid wall insulation installed using Green Deal Finance.

Window Glazing

Window glazing installed using Green Deal Finance.

www.gov.uk - Green Deal and ECO Statistics www.gov.uk - Green Deal and ECO Statistics

Total

Number of Green Deal assessments.

www.gov.uk - Green Deal and ECO Statistics

New Plans

A Green Deal plan is considered "new" after a customer has obtained a quote from a Green Deal Provider and confirmed they wish to proceed.

www.gov.uk - Green Deal and ECO Statistics

Pending Plans

A Green Deal plan is considered "pending" when a plan has been signed by the customer, progress is being made to install Green Deal Plan measures and the Plan is being finalised so that charging can start.

www.gov.uk - Green Deal and ECO Statistics

Live Plans

A Green Deal plan is considered "live" after the measures have been installed in the property, the information required to disclose the Plan to future bill payers has been attached to the Plan and the energy supplier has all the information required to bill Green Deal Charges.

www.gov.uk - Green Deal and ECO Statistics

Total Plans

Total of new, pending and live Green Deal plans.

www.gov.uk - Green Deal and ECO Statistics

All Regions

Description Average house price, segmented by regions.

Source Nationwide Building Society House Price Index

REGIONAL HOUSING DATA AVERAGE HOUSE PRICE

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HOUSE STARTS

All Regions

A dwelling is counted as started on the date work begins on the laying of the foundation, segmented by regions.

www.gov.uk - House building statistics

HOUSE COMPLETIONS

All Regions

A dwelling is regarded as complete when it becomes ready for occupation or when a completion certificate is issued, segmented by regions.

www.gov.uk - House building statistics

32

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